||<tablewidth="768px"width="64px" height="20px"> ||<width="64px"> ||<width="64px"> ||<width="64px" class="xl65"> ||||<width="128px" class="xl65" style="mso-ignore:colspan;text-align:center">Balans per ||<width="64px"> ||<width="64px" class="xl69" style="text-align:right">31-dec ||<width="64px"> ||<width="64px"> ||<width="64px"> ||<width="64px"> ||
||<height="20px"> || || || || || || || || || || || ||
||<height="20px"> || || || || || || || || ||<class="xl66" style="text-align:right">'''2012 ''' || ||<class="xl66" style="text-align:right">'''2011 ''' ||
||<height="20px"> || || ||<class="xl66" style="text-align:right">'''2012''' || ||<class="xl66" style="text-align:right">'''2011''' || || || || || || ||
||<height="20px"> || || || || || || || || || || || ||
||<height="20px"> || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Roerende   goederen ||€ ||<class="xl67" style="text-align:right">274.200 ||€ ||<class="xl67" style="text-align:right">274.200 || ||Kapitaal ||€ ||<class="xl67" style="text-align:right">289.495 ||€ ||<class="xl67" style="text-align:right">286.816 ||
||<height="20px"> || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Vorderingen ||€ ||<style="text-align:right">648 ||€ ||<style="text-align:right">969 || ||Voorzieningen ||gen         € ||<class="xl67" style="text-align:right">39.281 ||€ ||<class="xl67" style="text-align:right">35.281 ||
||<height="20px"> || || || || || || || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Liquide   middelen ||€ ||<class="xl68" style="text-align:right">55.357 ||€ ||<class="xl68" style="text-align:right">46.928 || ||Te betalen posten ||posten   € ||<class="xl68" style="text-align:right">1.429 ||€ ||<class="xl66" style="text-align:right">0 ||
||<height="20px"> || || || || || || || || || || || ||
||<height="20px"> || ||€ ||<class="xl68" style="text-align:right">__'''330.205'''__ ||€ ||<class="xl68" style="text-align:right">__'''322.097'''__ || || ||€ ||<class="xl68" style="text-align:right">__'''330.205'''__ ||€ ||<class="xl68" style="text-align:right">__'''322.097'''__ ||


||||||<tablewidth="384px"width="192px" height="20px" class="xl65" style="mso-ignore:colspan;text-align:center">__'''Toelichting op de balans '''__ ||<width="64px"> ||<width="64px"> ||<width="64px"> ||
||<height="20px"> || || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">__'''Roerende   goederen:'''__ || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kunstcollectie   in eigendom ||€ ||<class="xl67" style="text-align:right">75.800 || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kunstcollectie   Bulthuis ||€ ||<class="xl67" style="text-align:right">30.000 || ||
||<height="20px">Vitrines || || ||€ ||<class="xl67" style="text-align:right">160.000 || ||
||<height="20px">Missaal || || ||€ ||<class="xl67" style="text-align:right">2.500 || ||
||<height="20px">Tegels || || ||€ ||<class="xl68" style="text-align:right">5.900 || ||
||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">__'''274.200 '''__ ||
||<height="20px"> || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Vorderingen: || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Omzetbelasting || || ||€ ||<class="xl66" style="text-align:right">__'''648'''__ ||
||<height="20px"> || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">__'''Liquide   middelen:'''__ || || || || ||
||<height="20px">Kas || || ||€ ||<style="text-align:right">48 || ||
||<height="20px">ING || || ||€ ||<class="xl67" style="text-align:right">1.334 || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo   betaalrek. || ||€ ||<class="xl67" style="text-align:right">1.431 || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo P.J.S. || ||€ ||<class="xl67" style="text-align:right">17.008 || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rabo   Bulthuis || ||€ ||<class="xl68" style="text-align:right">35.536 || ||
||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">'''__55.357__''' ||
||<height="20px"> || || || || || ||
||<height="20px">__'''Kapitaal: '''__ || || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Balans per   31-12-2011 ||€ ||<class="xl67" style="text-align:right">286.816 || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Exploitatie-saldo || ||€ ||<class="xl68" style="text-align:right">2.679 || ||
||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">__'''289.495'''__ ||
||<height="20px"> || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">__'''Voorzieningen: '''__ || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Computergest.   Vitrines ||€ ||<class="xl67" style="text-align:right">31.031 || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Bijschrijving || ||€ ||<class="xl68" style="text-align:right">4.000 || ||
||<height="20px"> || || || ||€ ||<class="xl67" style="text-align:right">35.031 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Fonds   vaandels || || ||€ ||<class="xl68" style="text-align:right">4.250 ||
||<height="20px"> || || || ||€ ||<class="xl68" style="text-align:right">__'''39.281'''__ ||
||<height="20px"> || || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Te betalen   posten: || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verzekeringen || || ||€ ||<class="xl68" style="text-align:right">__'''1.429'''__ ||


||||||<tablewidth="448px"width="192px" height="20px" class="xl65" style="mso-ignore:colspan;text-align:center">__'''Exploitatie rekening '''__ ||<width="64px"> ||<width="64px"> ||<width="64px"> ||<width="64px"> ||
||<height="20px"> || || ||<class="xl69"> ||<class="xl69" style="text-align:right">2012 ||<class="xl69"> ||<class="xl69" style="text-align:right">2011 ||
||<height="20px"> || || || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Schenking M.   Bulthuis ||<class="xl67">€ ||<class="xl67" style="text-align:right">10.000 ||<class="xl67">€ ||<class="xl67" style="text-align:right">10.000 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Bezoekers   tentoonstelling etc. ||€ ||<class="xl67" style="text-align:right">4.801 ||€ ||<class="xl67" style="text-align:right">5.345 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verkoop   artikelen || ||€ ||<class="xl67" style="text-align:right">1.017 ||€ ||<class="xl67" style="text-align:right">1.709 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Subsudie   Gemeente ||€ ||<class="xl67" style="text-align:right">2.672 ||€ ||<class="xl67" style="text-align:right">2.672 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente   Bulthuis || ||€ ||<class="xl67" style="text-align:right">564 ||€ ||<class="xl67" style="text-align:right">408 ||
||<height="20px">Giften || || ||€ ||<class="xl67" style="text-align:right">790 ||€ ||<class="xl67" style="text-align:right">429 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente rabo || ||€ ||<class="xl67" style="text-align:right">746 ||€ ||<class="xl67" style="text-align:right">722 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Sponsoring   rabo || ||€ ||<class="xl67" style="text-align:right">400 ||€ ||<class="xl67" style="text-align:right">0 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">St.   Stadsburgerweeshuis ||€ ||<class="xl67" style="text-align:right">245 ||€ ||<class="xl67" style="text-align:right">0 ||
||<height="20px">Diversen || || ||€ ||<class="xl67" style="text-align:right">0 ||€ ||<class="xl67" style="text-align:right">1.770 ||
||<height="20px"> || || || ||<class="xl66"> || ||<class="xl66"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">__'''Totale   ontvangsten'''__ || ||€ ||<class="xl68" style="text-align:right">__'''21.235'''__ ||€ ||<class="xl68" style="text-align:right">__'''23.055'''__ ||
||<height="20px">- - - - - - - - - - - - - - - - - - || || || ||- - - - - || ||- - - - - ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Voorzieningen || ||€ ||<class="xl67" style="text-align:right">4.000 ||€ ||<style="text-align:right">0 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verzekeringen || ||€ ||<class="xl67" style="text-align:right">1.450 ||€ ||<class="xl67" style="text-align:right">2.497 ||
||<height="20px">Huur || || ||€ ||<class="xl67" style="text-align:right">2.850 ||€ ||<class="xl67" style="text-align:right">2.850 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Energiekosten || ||€ ||<class="xl67" style="text-align:right">693 ||€ ||<style="text-align:right">970 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Reclame/advertentiekosten ||€ ||<class="xl67" style="text-align:right">1.856 ||€ ||<class="xl67" style="text-align:right">3.911 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Gemeentelijke   belasting ||€ ||<class="xl67" style="text-align:right">147 ||€ ||<class="xl67" style="text-align:right">186 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Onderh.inventaris/beveiliging ||€ ||<class="xl67" style="text-align:right">3.563 ||€ ||<class="xl67" style="text-align:right">751 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Contrib./abonnementen ||€ ||<class="xl67" style="text-align:right">334 ||€ ||<class="xl67" style="text-align:right">1.862 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Kleine   materialen || ||€ ||<class="xl67" style="text-align:right">216 ||€ ||<class="xl67" style="text-align:right">0 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kantoormiddelen/telefoon ||€ ||<class="xl67" style="text-align:right">234 ||€ ||<class="xl67" style="text-align:right">0 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Onkosten   expositie || ||€ ||<class="xl67" style="text-align:right">1.429 ||€ ||<class="xl67" style="text-align:right">0 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Diversen,   onkosten vrijwilligers ||€ ||<class="xl67" style="text-align:right">1.564 ||€ ||<class="xl67" style="text-align:right">2.420 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Inkoopfonds || ||€ ||<class="xl67" style="text-align:right">0 ||€ ||<class="xl67" style="text-align:right">1.542 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Bankkosten || ||€ ||<class="xl67" style="text-align:right">220 ||€ ||<class="xl67" style="text-align:right">0 ||
||<height="20px"> || || || ||<class="xl66"> || ||<class="xl66"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">'''Totale   uitgaven ''' || ||€ ||<class="xl68" style="text-align:right">'''__18.556__''' ||€ ||<class="xl68" style="text-align:right">__'''16.989'''__ ||
||<height="20px"> || || || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">__'''Positief   exploitatie-resultaat '''__ ||€ ||<class="xl67" style="text-align:right">__'''2.679'''__ ||€ ||<class="xl67" style="text-align:right">__'''6.066'''__ ||
||<height="20px"> || || || ||<class="xl70"> || ||<class="xl70"> ||
||<height="20px"> || || || || || || ||


||||<tablewidth="320px"width="128px" height="20px" class="xl65" style="mso-ignore:colspan;text-align:center">'''Begroting 2013''' ||<width="64px"> ||<width="64px"> ||<width="64px"> ||
||<height="20px"> || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Schenking   Bulthuis || ||€ ||<class="xl67" style="text-align:right">10.000 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Bezoekers   expositie etc. ||€ ||<class="xl67" style="text-align:right">3.500 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verkoop   artikelen || ||€ ||<style="text-align:right">500 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Subsidie   Gemeente || ||€ ||<class="xl67" style="text-align:right">2.672 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente   Bulthuis || ||€ ||<class="xl67" style="text-align:right">500 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Rente rabo || ||€ ||<class="xl67" style="text-align:right">650 ||
||<height="20px">Giften || || ||€ ||<class="xl67" style="text-align:right">300 ||
||<height="20px"> || || || ||<class="xl66"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">__'''Totale   ontvangsten'''__ || ||€ ||<class="xl68" style="text-align:right">__'''18.122'''__ ||
||<height="20px"> || || || || ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Voorzieningen || ||€ ||<class="xl67" style="text-align:right">4.000 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Verzekeringen || ||€ ||<class="xl67" style="text-align:right">1.500 ||
||<height="20px">Huur || || ||€ ||<class="xl67" style="text-align:right">3.000 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Energiekosten || ||€ ||<class="xl67" style="text-align:right">750 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Reclame/advertentiekosten ||€ ||<class="xl67" style="text-align:right">1.800 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Gemeentelijke   belasting ||€ ||<class="xl67" style="text-align:right">150 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Onderh.inventaris/beveiliging ||€ ||<class="xl67" style="text-align:right">4.000 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Contrib./abonnementen ||€ ||<class="xl67" style="text-align:right">350 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Kleine   materialen || ||€ ||<class="xl67" style="text-align:right">300 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Kantoormiddelen/telefoon ||€ ||<class="xl67" style="text-align:right">250 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Onkosten   expositie || ||€ ||<class="xl67" style="text-align:right">1.500 ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Diversen,   onkosten vrijwill. ||€ ||<class="xl67" style="text-align:right">2.000 ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Bankkosten || ||€ ||<class="xl67" style="text-align:right">250 ||
||<height="20px"> || || || ||<class="xl66"> ||
||||<height="20px" style="mso-ignore:colspan;text-align:center">Totale   uitgaven || ||€ ||<class="xl67" style="text-align:right">__'''19.850'''__ ||
||<height="20px"> || || || ||<class="xl66"> ||
||<height="20px"> || || || || ||
||||||<height="20px" style="mso-ignore:colspan;text-align:center">Negatief   exploitatie resultaat ||€ ||<class="xl67" style="text-align:right">__'''1.728'''__ ||
||<height="20px"> || || || ||<class="xl69"> ||
||<height="20px"> || || || || ||